Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Treasurer
View line item language
Treasurer and Receiver-General
TREASURER AND RECEIVER-GENERAL
Treasurer and Receiver-General
Treasurer and Receiver-General
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Treasurer and Receiver-General | 2,078,072 | 3,270,316 | 5,348,388 | 127,810 |
Water Pollution Abatement | 0 | 4,600 | 4,600 | 0 |
State Lottery Commission | 96,665 | 0 | 96,665 | 255 |
Massachusetts Cultural Council | 12,053 | 1,334 | 13,387 | 0 |
TOTAL | 2,186,790 | 3,276,250 | 5,463,040 | 128,065 |
account | description | amount |
---|---|---|
OFFICE OF THE TREASURER AND RECEIVER-GENERAL | 5,348,388,341 | |
Budgetary Direct Appropriations | 2,078,071,897 | |
0610-0000 | Office of the Treasurer and Receiver-General | 9,937,577 |
0610-0050 | Alcoholic Beverages Control Commission | 2,101,538 |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 311,500 |
0610-0140 | Financial Institution Fees | 22,250 |
0610-2000 | Welcome Home Bill Bonus Payments | 3,137,003 |
0611-1000 | Bonus Payments to War Veterans | 44,500 |
0699-0015 | Consolidated Long-Term Debt Service | 1,870,000,000 |
0699-0016 | Accelerated Bridge Program Debt Service | 12,000,000 |
0699-2004 | Central Artery/Tunnel Debt Service | 91,719,000 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 52,104,529 |
0699-9101 | Grant Anticipation Notes Debt Service | 36,694,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 3,270,316,444 | |
0610-0093 | A Hero's Welcome Trust Fund | 23,400 |
0610-1722 | Silver Haired Legislature | 1,219 |
0610-2032 | MBTA Infrastructure Renovation Fund - TIF Transfer Funding | 4,300,000 |
0610-2100 | Water Pollution Abatement Administrative Expendable Trust | 825,000 |
0610-3382 | Commonwealth Covenant Fund | 210,964 |
0610-3765 | Victims of Drunk Driving | 500,000 |
0610-7220 | School Modernization and Reconstruction | 702,300,000 |
0611-5012 | Special Election Payments | 52,000 |
0612-0000 | State Board of Retirement Administration | 4,444,712 |
0612-1013 | Martin H. McNamara Annuity Trust | 31,504 |
0612-1020 | State Retirement Board Pension Fund | 1,177,225,665 |
0612-1600 | State Employees Annuities Fund Balance | 255,278,902 |
0650-1700 | Abandoned Property | 145,000,000 |
0699-8101 | Discount on Sale of Bonds - Government Land Bank Fund | 5,410,039 |
0699-8197 | Debt Service Expenses | 34,485,933 |
6005-9987 | MBTA State and Local Contribution Payment | 940,216,106 |
7070-6607 | Technical Education Fund - U.S. Endowment | 11,000 |
View line item language
account | description | amount |
---|---|---|
WATER POLLUTION ABATEMENT | 4,600,000 | |
Trust and Other Spending | 4,600,000 | |
0610-0136 | Drinking Water State Revolving Fund Contract Assistance | 4,600,000 |
View line item language
account | description | amount |
---|---|---|
STATE LOTTERY COMMISSION | 96,664,701 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
0640-0000 | State Lottery Commission | 79,780,253 |
0640-0005 | State Lottery Commission - Monitor Games | 2,875,484 |
0640-0010 | Revenue Maximization | 10,000,000 |
0640-0096 | State Lottery Commission - Health and Welfare Benefits | 355,945 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0640-0001 | Lottery Ticket Corporate Advertising Retained Revenue | 3,653,019 |
View line item language
account | description | amount |
---|---|---|
MASSACHUSETTS CULTURAL COUNCIL | 13,386,844 | |
Budgetary Direct Appropriations | 12,052,902 | |
0640-0300 | Massachusetts Cultural Council | 12,052,902 |
account | description | amount |
---|---|---|
Federal Grant Spending | 866,500 | |
0640-9716 | Folk and Traditional Arts Initiatives | 20,000 |
0640-9717 | Basic State Grant | 633,300 |
0640-9718 | Artists in Education | 62,200 |
0640-9724 | Youth Reach State and Regional Programs | 151,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 467,442 | |
0640-2102 | MassDevelopment Expendable Trust | 354,652 |
0640-2162 | Big Yellow School Bus Expendable Trust | 100,000 |
0640-6501 | Massachusetts Cultural Council General Trust | 1,028 |
0640-9725 | Commonwealth Awards | 11,762 |
top of page